Rouchon Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Jun '12 Jun 30, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Operating Revenue	3.58	3.11	3.18	2.6	3	2.52
Other Revenue	-	-	-	-	-	0.06
Revenue	3.58	3.11	3.18	2.6	3	2.58
Revenue Growth (YoY)	15.48%	-2.09%	22.15%	-13.37%	16.37%	50.52%
Cost of Revenue	2.14	1.92	1.99	1.76	2.04	1.56
Gross Profit	1.44	1.19	1.18	0.84	0.97	1.02
Selling, General & Admin	0.92	0.88	0.86	0.65	0.69	0.68
Research & Development	0.05	0.05	0.04	0.03	0.02	0.05
Other Operating Expenses	0.05	0.04	0.04	0.05	0.05	0.03
Operating Expenses	1.02	0.98	0.95	0.74	0.78	0.79
Operating Income	0.42	0.21	0.23	0.1	0.18	0.23
Interest Expense	-0.05	-0.05	-0.02	-0.02	-0.01	-0.01
Interest & Investment Income	-	-	-	-	-	0
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.02	-	-	-0.02
EBT Excluding Unusual Items	0.35	0.13	0.2	0.09	0.17	0.19
Merger & Restructuring Charges	-	-	-	-0.01	-	-
Impairment of Goodwill	-	-	-	-	-	-0
Other Unusual Items	-	-	-	-	-	-0
Pretax Income	0.35	0.13	0.2	0.08	0.17	0.19
Income Tax Expense	0.08	0.03	0.06	0.01	0.02	-
Net Income	0.27	0.1	0.14	0.07	0.15	0.19
Net Income to Common	0.27	0.1	0.14	0.07	0.15	0.19
Net Income Growth	270.55%	-25.38%	92.76%	-51.97%	-22.55%	872.35%
Shares Outstanding (Basic)	23	23	23	22	-	22
Shares Outstanding (Diluted)	23	23	23	22	-	22
Shares Change (YoY)	-1.45%	-	3.04%	-	-	-
EPS (Basic)	0.01	0.00	0.01	0.00	-	0.01
EPS (Diluted)	0.01	0.00	0.01	0.00	-	0.01
EPS Growth	275.75%	-25.07%	86.32%	-	-	873.28%
Free Cash Flow	0.12	-0.07	-0.14	0.04	0.12	0.07
Free Cash Flow Per Share	0.01	-0.00	-0.01	0.00	-	0.00
Gross Margin	40.27%	38.32%	37.29%	32.40%	32.16%	39.38%
Operating Margin	11.71%	6.68%	7.32%	4.01%	6.04%	8.86%
Profit Margin	7.61%	3.31%	4.34%	2.75%	4.96%	7.46%
Free Cash Flow Margin	3.22%	-2.17%	-4.34%	1.58%	3.84%	2.67%
EBITDA	0.43	0.22	0.24	0.12	0.2	0.24
EBITDA Margin	12.00%	7.08%	7.66%	4.42%	6.58%	9.39%
D&A For EBITDA	0.01	0.01	0.01	0.01	0.02	0.01
EBIT	0.42	0.21	0.23	0.1	0.18	0.23
EBIT Margin	11.71%	6.68%	7.32%	4.01%	6.04%	8.86%
Effective Tax Rate	22.51%	23.01%	30.00%	12.54%	11.30%	-
Revenue as Reported	-	-	-	-	-	2.58
Advertising Expenses	-	0.02	0.01	0.01	0.01	0.01

Updated Aug 9, 2012. Source: S&P Global Market Intelligence. Standard template. Financial Sources.